Page History: Financial Report Writer
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Page Revision: Thu, 21 May 2009 16:51
Default Menu Location
Reports >> General Ledger >> Financial Report Writer
General Description
Financial Report Writer has the ability to generate different reports based on GL postings.
Report Header Page
Report Name: Unique name to identify the report.
Heading: The heading to print on the top of the report.
Sequence:
By Account Number
By Sequence Number - Uses the sequence number assigned on the GL Account Maintenance screen.
Roll Up Groups
Double click the underline text to create a roll up group.
Right click the underline text to show your new roll up group and select.
Summarize
Comes from the "GLsegments" rule which populates the segments screen.
This is another type of roll up.
Footer
The text to print on the bottom of the report.
Number of Columns"¶
Determines how many columns will be on the report.
Current maximum number of columns is 17.
Note: Changing the number of columns will over write the existing report.
Account Range
Enter the beginning account range.
Enter the ending account range.
Account Report Groups
Double click the underline text to create the account report groups.
Right click the underline text to show your new account groups and select.
Include Account Numbers
Displays the account numbers on the report.
Remove Zero Balances
Displays the report removing all zero balance records.
Drill Down View
Creates a hyperlink report allowing access to more detail information.
GL Account Short, GL Account Long, Segment Short, Segment Long
Determine where to pull the description from to display on the report.
